[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 19295 | 327.36 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-21 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 1929 | 3924.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 8188 | 3296.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 38109 | 2213.57 | 2025-09-21 | 61 | 1 | 13 | Actual |
| 14247 | 364.60 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 14811 | 2551.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-08-22 | 61 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 2906 | 850.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 24415 | 346.51 | 2024-09-20 | 61 | 5 | 11 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 1695 | 2434.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 17342 | 380.55 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2023-05-24 | 61 | 5 | 6 | Budget |
| 31878 | 7061.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 25338 | 2879.54 | 2024-10-21 | 61 | 1 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-20 | 61 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 24656 | 5025.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-22 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 11219 | 2600.00 | 2023-09-21 | 61 | 1 | 3 | Budget |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 12815 | 1905.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-22 | 61 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 21825 | 6069.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 13830 | 668.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 11080 | 2446.58 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 9591 | 1700.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 23980 | 2154.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 21972 | 3742.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 7352 | 1942.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 9496 | 630.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 6183 | 2100.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 25393 | 776.31 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-22 | 61 | 1 | 7 | Budget |
| 38848 | 4840.57 | 2025-10-22 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-21 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 9639 | 950.00 | 2023-07-22 | 61 | 5 | 6 | Budget |
| 20552 | 435.87 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 9692 | 1300.00 | 2023-07-22 | 61 | 6 | 6 | Budget |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-21 | 61 | 6 | 13 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-11-20 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 11688 | 2000.00 | 2023-09-21 | 61 | 1 | 6 | Budget |
| 6229 | 1500.00 | 2023-04-23 | 61 | 4 | 6 | Budget |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2023-09-21 | 61 | 5 | 6 | Budget |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-08-22 | 61 | 6 | 12 | Actual |
| 28090 | 6672.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 22381 | 1410.36 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 15276 | 1163.55 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 22975 | 1311.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2023-05-24 | 61 | 1 | 6 | Budget |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 861 | 3172.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 21524 | 214.59 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-08-22 | 61 | 6 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 17020 | 7215.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 1789 | 630.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 1742 | 1671.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-22 | 61 | 6 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-09-21 | 61 | 2 | 6 | Budget |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 10102 | 2600.00 | 2023-08-22 | 61 | 1 | 3 | Budget |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 2907 | 1040.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-22 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 5430 | 7201.22 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 23332 | 1009.29 | 2024-08-21 | 61 | 2 | 11 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 24095 | 7090.00 | 2024-09-20 | 61 | 1 | 7 | Actual |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 37609 | 4078.00 | 2025-09-21 | 61 | 6 | 7 | Actual |
| 15988 | 7090.00 | 2024-01-22 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2023-05-24 | 61 | 6 | 7 | Budget |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 28302 | 683.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 7453 | 1210.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
Generated 2025-12-21 08:31:10.647 UTC